irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $1.74MSUBSTANCE USE DISORDER CLINIC SERVICES: DELPHI RISE OFFERS A COMPREHENSIVE SUBSTANCE ABUSE DISORDER (SUD) CLINIC, WHICH INCLUDES TWO KEY COMPONENTS: OUTPATIENT TREATMENT SERVICES AND THE 24/7 WALK-IN OPEN ACCESS CLINIC. DELPHI RISE PROVIDES INDIVIDUAL AND GROUP COUNSELING FOR INDIVIDUALS SEEKING STRUCTURED, ONGOING SUPPORT FOR SUBSTANCE ABUSE DISORDERS. IN 2024, MORE THAN 1,000 INDIVIDUALS RECEIVED COUNSELING SERVICES. OUR 24.7 WALK-IN OPEN ACCESS CLINIC IS DESIGNED TO ELIMINATE BARRIERS TO TREATMENT OFFERING IMMEDIATE, SAME-DAY ASSESSMENTS, REFERRALS, AND COUNSELING SERVICES. IN 2024, OVER 1,600 INDIVIDUALS ACCESSED SERVICES THROUGH OPEN ACCESS, DEMONSTRATING ITS CRITICAL ROLE IN CRISIS INTERVENTION AND RAPID ENGAGEMENT CARE.
- #2 $922KREENTRY SERVICES: DELPHI RISE'S REENTRY PROGRAM PROVIDES CRITICAL SUPPORT FOR INDIVIDUALS TRANSITIONING FROM INCARCERATION, HELPING THEM SECURE HOUSING, EMPLOYMENT, AND BEHAVIORAL HEALTH SERVICES. IN 2024, THE PROGRAM SERVED 265 INDIVIDUALS, OFFERING CASE MANAGEMENT, PEER SUPPORT, AND CONNECTIONS TO SUBSTANCE USE AND MENTAL HEALTH TREATMENT. WITH A FOCUS ON REDUCING RECIDIVISM AND PROMOTING STABILITY, THE PROGRAM REMOVES BARRIERS TO REENTRY BY LEVERAGING COMMUNITY PARTNERSHIPS AND WRAPAROUND SERVICES TAILORED TO EACH PARTICIPANT'S NEEDS.
named programs · 4 · from sources
What they call their work
Open Access Clinic
24/7 walk-in clinic offering substance use evaluations, peer support, Narcan training, insurance assistance, MAT, and recovery planning with no appointment required.
Pantry Program
Provides food, peer support, resource navigation, cooking classes, and holiday care packages; integrated with recovery support services.
Prevention Program
School-based substance use prevention education and counseling for students in Monroe and Wayne County school districts, including individual and group counseling.
Reentry Services
Provides case management, peer support, and connections to housing, employment, and behavioral health services for individuals transitioning from incarceration.
activities · 8 groups
What they do
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Food Distribution and Hunger Relief 2 activities
- Distributing food, hygiene products, and essential items through pantry programsOperates on-site and community pantry services that provide food, hygiene supplies, and holiday care packages to individuals and families in need, supporting housing stability and basic needs as part of holistic recovery.
- Providing public market food vouchers with peer supportDistributes food vouchers that enable clients to purchase fresh food at public markets, accompanied by peer advocates to support access and engagement.
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Mental Health Education and Awareness 1 activity
- Delivering Mental Health First Aid training to community members and organizationsProvides free Youth and Adult Mental Health First Aid training across five counties (Wayne, Ontario, Seneca, Yates, and Monroe), building community capacity to respond to mental health crises.
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Reentry Support Services 1 activity
- Delivering reentry services for individuals transitioning from incarcerationProvides comprehensive reentry support including case management, peer mentoring, housing assistance, immediate access to substance use treatment, and food access through on-site pantries for 265 individuals annually.
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Youth Substance Abuse Prevention Education 1 activity
- Delivering school-based substance use prevention and counseling servicesProvides evidence-based prevention education and direct counseling to students in Monroe and Wayne Counties, reaching over 3,000 students annually through in-school programs that build resilience and promote healthy decision-making.
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Youth and Family Cooking Education 1 activity
- Offering cooking classes and nutrition supportConducts cooking classes to help clients learn how to prepare healthy, affordable meals, improving food literacy and kitchen confidence as part of recovery and wellness.
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Outpatient Substance Use Treatment 1 activity
- Operating a 24/7 open-access outpatient clinic for substance use and mental health servicesProvides immediate, walk-in access to clinical evaluations, counseling, referrals, and medication-assisted treatment (MAT) without waiting lists or appointments. The clinic serves over 1,600 individuals annually and operates around the clock to support individuals in crisis.
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Opioid Harm Reduction Services 1 activity
- Providing overdose prevention education and distributing naloxoneOffers Narcan training and distributes naloxone kits to clients and community members to prevent opioid overdose fatalities.
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Comprehensive Care Management Services 1 activity
- Providing peer-supported recovery services and care managementOffers ongoing peer advocacy, recovery planning, and case management led by individuals with lived experience, including support with treatment referrals, insurance enrollment, transportation coordination, and connections to community resources.
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financials · form 990 · fy2024
revenue
Total revenue$5.54M
Contributions & grants$4.78M86%
Program service revenue$724K13%
Investment income$37K1%
Other revenue$5K
expenses
Total expenses$5.67M
Program expenses84%
Admin / overhead16%
Fundraising0%
Salaries & benefits$4.06M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$4.15M
Cash$298K
Investments$1.35M
Liabilities$2.09M
Net assets$2.05M
Liquid reserves3.5 mo
5 years on record · 2020–2024 · YoY revenue +13.1%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| JENNIFER CATHY | PRESIDENT & CEO | 35 | $172K |
board members · 15
- BRENDA GEGLIA — DIRECTOR TERM ENDS JUNE 2024
- DAVID KHALIL — DIRECTOR TERM ENDS JUNE 2024
- ISIAH SANTIAGO — DIRECTOR
- JENNIFER SAHRLE — CHAIRPERSON
- JOHN SCHINSKI CPA — DIRECTOR
- KARL KOLKMANN — DIRECTOR
- KATE KENNY — DIRECTOR
- LAURA SUGARWALA — DIRECTOR
- MILAGROS CONCEPCION — DIRECTOR
- ROBERT CRYSTAL — DIRECTOR TERM ENDS JUNE 2024
- STEVE CURRAN — DIRECTOR TERM ENDS JUNE 2024
- TERRY M KELLY — TREASURER
- TIFFANY OWENS — DIRECTOR
- TOMICKA MADISON-HALL — SECRETARY
- ZAHIRA M JIMENEZ — VICE CHAIRPERSON
relationships · 58
Who they work with
- Armbuster Partner — Uplift Sponsor of the A Night to Rise 90th Celebration event.
- Avangrid Partner — Board member Shaquasia Constantine is Lead Programmer at Avangrid and Founder of empowerONEtech
- Bonadio Group Partner — Gold Sponsor of the A Night to Rise 90th Celebration event.
- Brockport CSD Partner — School district served by Delphi Rise's prevention programs.
- Brown & Brown Insurance Partner — Silver Sponsor of the A Night to Rise 90th Celebration event.
- Canandaigua National Bank & Trust Company Partner — Board member Terry M. Kelley is Vice President – Business Banking Officer at Canandaigua National Bank & Trust Company
- Conifer Park Partner — Works with Conifer Park to connect individuals to substance use treatment programs.
- Delphi Rise Network — DELPHI DRUG & ALCOHOL COUNCIL INC operates as Delphi Rise, indicating a rebranding or organizational identity update.
- East House Partner — Board member Zahira M. Jimenez is HR Director at East House and serves as Board Chair; Tomicka Madison, Relief Counselor at Affinity Place Crisis Respit, East House, serves as Vice Chair
- East House Partner — Gold Sponsor of the A Night to Rise 90th Celebration event.
- East Irondequoit CSD Partner — School district served by Delphi Rise's prevention programs.
- Excellus BlueCross BlueShield Partner — Board member Debbie Peterson is Vice President Marketing Engagement at Excellus BlueCross BlueShield
- Excellus BlueCross BlueShield Partner — Gold Sponsor of the A Night to Rise 90th Celebration event.
- FLACRA Partner — Partners with FLACRA to support client referrals into substance use recovery services.
- Gananda CSD Partner — School district served by Delphi Rise's prevention programs.
- Gates-Chili CSD Partner — School district served by Delphi Rise's prevention programs.
- Greece CSD Partner — School district served by Delphi Rise's prevention programs.
- Helio Health Partner — Collaborates with Helio Health to refer clients to trusted substance use treatment services.
- Lacy Katzen LLP Partner — Board member Karl Kolkmann is an Associate Attorney at Lacy Katzen LLP
- Lyons CSD Partner — School district served by Delphi Rise's prevention programs.
- Marion CSD Partner — School district served by Delphi Rise's prevention programs.
- Mary LaDuca Partner — Chief Operating Officer serving as designated Compliance Officer for Delphi Rise
- Monroe #2 BOCES Partner — Education service agency served by Delphi Rise's prevention programs.
- Monroe County Government — Government entity supporting outpatient counseling and substance abuse treatment services through grants and funding.
- Mother Cabrini Health Foundation Funder — Provided a $300,000 grant for 2025-2026 to support the launch and operation of the Pantry Program, including food, supplies, and peer support services.
- National Council for Mental Wellbeing Network — Partner organization providing Mental Health First Aid certification and resources.
- Natural Upcycling LLC Partner — Board member John Schinski is Junior Controller at Natural Upcycling LLC
- Newark CSD Partner — School district served by Delphi Rise's prevention programs.
- North Rose – Wolcott CSD Partner — School district served by Delphi Rise's prevention programs.
- Pal-Mac CSD Partner — School district served by Delphi Rise's prevention programs.
+ 28 more
strategies · 5
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Client Choice in Basic Needs Provisionmethodology: client_choiceBy allowing clients to select their own food and essential items, the organization promotes dignity and autonomy, which increases utilization and adherence to support programs because choice empowers individuals and strengthens engagement in recovery.
- Integrated Support Modelmethodology: integrated_service_deliveryBy co-locating and coordinating services such as housing, employment, healthcare, food security, and peer support, the organization reduces access barriers and promotes long-term recovery and stability because addressing multiple social determinants of health simultaneously increases client engagement and improves outcomes.
- Open Access to Clinical Servicesmethodology: open_access_clinicBy offering 24/7 walk-in access to clinical assessments, counseling, and referrals, the organization removes structural barriers to treatment and enables immediate care because timely intervention is critical for individuals in crisis.
- Peer-Led Recovery Engagementmethodology: peer_support_recoveryBy using peer advocates with lived experience in recovery, the organization enhances trust, improves service engagement, and supports continuity of care because shared experience fosters authentic relationships and reduces stigma.
- Youth Resilience Through School-Based Preventionmethodology: youth_resilience_preventionBy delivering evidence-based, tailored substance use prevention programs in schools that build protective factors and resilience, the organization reduces youth substance use because early intervention in trusted environments shapes healthy decision-making.